Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_040623FTO_194264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24290520230659451 04/06/2023 BIDYADHAR MAHANTY 2412011WL0023725 BIDYADHAR MAHANTY 00032 UTIB0002262 888 888 Processed 08/06/2023 2311661924 BIDYADHAR MAHANTY ()
2 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24160520230439848 04/06/2023 BIDYADHAR MOHANTY 2412011WL0016067 BIDYADHAR MOHANTY 00032 UTIB0002262 1110 1110 Processed 08/06/2023 2311661926 BIDYADHAR MOHANTY ()
3 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24190520230496980 04/06/2023 BIDYADHAR MOHANTY 2412011WL0018070 BIDYADHAR MOHANTY 00032 UTIB0002262 1554 1554 Processed 08/06/2023 2311661925 BIDYADHAR MOHANTY ()
4 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24030620230767250 04/06/2023 BIDYADHAR MOHANTY 2412011WL0027514 BIDYADHAR MOHANTY 00032 UTIB0002262 888 888 Processed 08/06/2023 2311661923 BIDYADHAR MOHANTY ()
SubTotal 4440 4440
5 HINJILICUT OR-12-011-006-003/8491
(DARUBHADRA) 		2412011006NRG24120520230383384 04/06/2023 LAXMI MOHANTY 2412011WL0013886 LAXMI MOHANTY 00415 SBIN0010131 1659 1659 Processed 08/06/2023 2311661921 MRS LAKSHMI MOHANTY ()
6 HINJILICUT OR-12-011-006-003/8491
(DARUBHADRA) 		2412011006NRG24120520230383385 04/06/2023 LAXMI MOHANTY 2412011WL0013886 LAXMI MOHANTY 00415 SBIN0010131 1659 1659 Processed 08/06/2023 2311661922 MRS LAKSHMI MOHANTY ()
SubTotal 3318 3318
7 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24150520230406185 04/06/2023 BIDYADHARA MAHANTY 2412011WL0014729 BIDYADHARA MAHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 08/06/2023 2311661927 BIDYADHARA MAHANTY ()
SubTotal 1554 1554
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_040623FTO_194264 AXIS BANK UTIB0002262 KANCHURU 4440
2 HINJILICUT OR2412011006_040623FTO_194264 State Bank of India SBIN0010131 HINJILICUT 3318
3 HINJILICUT OR2412011006_040623FTO_194264 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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